Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:16:48 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_100623FTO_4967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chumukedima NL-08-005-007-001/100460
(Unity Village) 		2308005000NRG23100620230663243 10/06/2023 SARA ASSUMI 2308005WL0001162 SARA ASSUMI 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451781 SARA ASSUMI ()
2 Chumukedima NL-08-005-007-001/100460
(Unity Village) 		2308005000NRG23100620230663257 10/06/2023 SARA ASSUMI 2308005WL0001162 SARA ASSUMI 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451785 SARA ASSUMI ()
3 Chumukedima NL-08-005-007-001/100460
(Unity Village) 		2308005000NRG23100620230663258 10/06/2023 SARA ASSUMI 2308005WL0001162 SARA ASSUMI 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451786 SARA ASSUMI ()
4 Chumukedima NL-08-005-007-001/100511
(Unity Village) 		2308005000NRG23100620230663259 10/06/2023 ALEMLA 2308005WL0001162 ALEMLA 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451782 ALEMLA ()
5 Chumukedima NL-08-005-007-001/100511
(Unity Village) 		2308005000NRG23100620230663260 10/06/2023 ALEMLA 2308005WL0001162 ALEMLA 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451784 ALEMLA ()
6 Chumukedima NL-08-005-007-001/100511
(Unity Village) 		2308005000NRG23100620230663261 10/06/2023 ALEMLA 2308005WL0001162 ALEMLA 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451783 ALEMLA ()
7 Chumukedima NL-08-005-007-001/100949
(Unity Village) 		2308005000NRG23100620230663253 10/06/2023 MUGHATOLI 2308005WL0001162 MUGHATOLI 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451787 MUGHATOLI ()
8 Chumukedima NL-08-005-007-001/100949
(Unity Village) 		2308005000NRG23100620230663252 10/06/2023 MUGHATOLI 2308005WL0001162 MUGHATOLI 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451789 MUGHATOLI ()
9 Chumukedima NL-08-005-007-001/100949
(Unity Village) 		2308005000NRG23100620230663251 10/06/2023 MUGHATOLI 2308005WL0001162 MUGHATOLI 00665 UTIB0SNSCB1 1080 1080 Processed 15/06/2023 2562451788 MUGHATOLI ()
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_100623FTO_4967 A & N State Cooperative Bank 9720

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